|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-003-03962500/370-A
(Srigoun)
|
0507001000NRG24210420230021387
|
22/04/2023
|
CHINTA DEVI
|
0507001WL003769
|
CHINTA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400572
|
|
CHINTA DEVI
|
()
|
|
2
|
KONCH
|
BH-07-001-003-03963400/2367
(Srigoun)
|
0507001000NRG24210420230021751
|
22/04/2023
|
Punam Devi
|
0507001WL003800
|
Punam Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400581
|
|
Punam Devi
|
()
|
|
3
|
KONCH
|
BH-07-001-003-03963400/3467
(Srigoun)
|
0507001000NRG24210420230021816
|
22/04/2023
|
JAYRAM KUMAR
|
0507001WL003802
|
JAYRAM KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400580
|
|
JAYRAM KUMAR
|
()
|
|
4
|
KONCH
|
BH-07-001-003-03963400/3565
(Srigoun)
|
0507001000NRG24210420230021883
|
22/04/2023
|
rajendra yadav
|
0507001WL003805
|
rajendra yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400582
|
|
rajendra yadav
|
()
|
|
5
|
KONCH
|
BH-07-001-003-03963800/1110
(Srigoun)
|
0507001000NRG24210420230021595
|
22/04/2023
|
Vijay Yadav
|
0507001WL003793
|
Vijay Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400571
|
|
Vijay Yadav
|
()
|
|
6
|
KONCH
|
BH-07-001-003-03963800/1613
(Srigoun)
|
0507001000NRG24200420230012174
|
22/04/2023
|
sanjit ram
|
0507001WL002415
|
sanjit ram
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400575
|
|
sanjit ram
|
()
|
|
7
|
KONCH
|
BH-07-001-003-03963800/233-A
(Srigoun)
|
0507001000NRG24200420230012116
|
22/04/2023
|
aklesh yadav
|
0507001WL002412
|
aklesh yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400574
|
|
aklesh yadav
|
()
|
|
8
|
KONCH
|
BH-07-001-003-03965200/1652
(Srigoun)
|
0507001000NRG24210420230021678
|
22/04/2023
|
shiv prasad verma
|
0507001WL003797
|
shiv prasad verma
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400577
|
|
shiv prasad verma
|
()
|
|
9
|
KONCH
|
BH-07-001-003-03965200/3080
(Srigoun)
|
0507001000NRG24210420230021661
|
22/04/2023
|
SHIVPUJAN CHAUDHARY
|
0507001WL003796
|
SHIVPUJAN CHAUDHARY
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400578
|
|
SHIVPUJAN CHAUDHARY
|
()
|
|
10
|
KONCH
|
BH-07-001-003-03965200/754
(Srigoun)
|
0507001000NRG24210420230021672
|
22/04/2023
|
Baban Kumar
|
0507001WL003796
|
Baban Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400579
|
|
Baban Kumar
|
()
|
|
11
|
KONCH
|
BH-07-001-003-03965200/764
(Srigoun)
|
0507001000NRG24210420230021119
|
22/04/2023
|
vidyanand prasad
|
0507001WL003754
|
vidyanand prasad
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400573
|
|
vidyanand prasad
|
()
|
|
12
|
KONCH
|
BH-07-001-003-03965200/885
(Srigoun)
|
0507001000NRG24210420230021674
|
22/04/2023
|
Rita Devi
|
0507001WL003796
|
Rita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400576
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-018-03973400/3627
(Simra)
|
0507001000NRG24220420230022354
|
22/04/2023
|
SANTOSH KUMAR
|
0507001WL003942
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436400585
|
|
SANTOSH KUMAR
|
()
|
|
14
|
KONCH
|
BH-07-001-018-03973500/5438
(Simra)
|
0507001000NRG24220420230022383
|
22/04/2023
|
VINAY KUMAR DAS
|
0507001WL003947
|
VINAY KUMAR DAS
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400586
|
|
VINAY KUMAR DAS
|
()
|
|
15
|
KONCH
|
BH-07-001-018-03973671/2411
(Simra)
|
0507001000NRG24220420230022305
|
22/04/2023
|
KOSHAMI DEVI
|
0507001WL003933
|
KOSHAMI DEVI
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400583
|
|
KOSHAMI DEVI
|
()
|
|
16
|
KONCH
|
BH-07-001-018-03973671/2524
(Simra)
|
0507001000NRG24180420230006223
|
22/04/2023
|
GYANTI DEVI
|
0507001WL001211
|
GYANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400587
|
|
GYANTI DEVI
|
()
|
|
17
|
KONCH
|
BH-07-001-018-03973671/3682
(Simra)
|
0507001000NRG24220420230022381
|
22/04/2023
|
MOHAN YADAV
|
0507001WL003946
|
MOHAN YADAV
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400584
|
|
MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-003-03965200/3588
(Srigoun)
|
0507001000NRG24210420230021665
|
22/04/2023
|
RANJU DEVI
|
0507001WL003796
|
RANJU DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400588
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-014-03970400/6137
(Anti)
|
0507001000NRG24210420230017746
|
22/04/2023
|
MD MAHTAB
|
0507001WL003307
|
MD MAHTAB
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400589
|
|
MD MAHTAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-018-03973400/334
(Simra)
|
0507001000NRG24220420230022331
|
22/04/2023
|
mukesh kumar
|
0507001WL003938
|
mukesh kumar
|
00354
|
PUNB0255100
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436400590
|
|
mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-003-03963800/1551
(Srigoun)
|
0507001000NRG24210420230021596
|
22/04/2023
|
Sohan Yadav
|
0507001WL003793
|
Sohan Yadav
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400596
|
|
Sohan Yadav
|
()
|
|
22
|
KONCH
|
BH-07-001-003-03963800/1760
(Srigoun)
|
0507001000NRG24200420230012105
|
22/04/2023
|
sonjharia devi
|
0507001WL002412
|
sonjharia devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400592
|
|
sonjharia devi
|
()
|
|
23
|
KONCH
|
BH-07-001-003-03963800/1918
(Srigoun)
|
0507001000NRG24200420230012109
|
22/04/2023
|
arvind paswan
|
0507001WL002412
|
arvind paswan
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400591
|
|
arvind paswan
|
()
|
|
24
|
KONCH
|
BH-07-001-003-03963800/2520
(Srigoun)
|
0507001000NRG24200420230012119
|
22/04/2023
|
NITISH KUMAR
|
0507001WL002412
|
NITISH KUMAR
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400600
|
|
NITISH KUMAR
|
()
|
|
25
|
KONCH
|
BH-07-001-003-03963800/2611
(Srigoun)
|
0507001000NRG24200420230012126
|
22/04/2023
|
Sarvotam Kumar
|
0507001WL002412
|
Sarvotam Kumar
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400601
|
|
Sarvotam Kumar
|
()
|
|
26
|
KONCH
|
BH-07-001-003-03963800/3310
(Srigoun)
|
0507001000NRG24200420230012079
|
22/04/2023
|
RAJANTI DEVI
|
0507001WL002411
|
RAJANTI DEVI
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400594
|
|
RAJANTI DEVI
|
()
|
|
27
|
KONCH
|
BH-07-001-003-03963800/3606
(Srigoun)
|
0507001000NRG24210420230021090
|
22/04/2023
|
prince kumar
|
0507001WL003754
|
prince kumar
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400599
|
|
prince kumar
|
()
|
|
28
|
KONCH
|
BH-07-001-003-03963800/3617
(Srigoun)
|
0507001000NRG24210420230021642
|
22/04/2023
|
GITA DEVI
|
0507001WL003795
|
GITA DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400593
|
|
GITA DEVI
|
()
|
|
29
|
KONCH
|
BH-07-001-003-03963800/3637
(Srigoun)
|
0507001000NRG24210420230021651
|
22/04/2023
|
RITA DEVI
|
0507001WL003795
|
RITA DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400597
|
|
RITA DEVI
|
()
|
|
30
|
KONCH
|
BH-07-001-003-03963800/3657
(Srigoun)
|
0507001000NRG24210420230021621
|
22/04/2023
|
Jyoti Kumari
|
0507001WL003794
|
Jyoti Kumari
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400598
|
|
Jyoti Kumari
|
()
|
|
31
|
KONCH
|
BH-07-001-003-03963800/3662
(Srigoun)
|
0507001000NRG24210420230021625
|
22/04/2023
|
Devmanti Devi
|
0507001WL003794
|
Devmanti Devi
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400595
|
|
Devmanti Devi
|
()
|
|
32
|
KONCH
|
BH-07-001-003-03963800/3669
(Srigoun)
|
0507001000NRG24210420230021631
|
22/04/2023
|
Mahesh Yadav
|
0507001WL003794
|
Mahesh Yadav
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400602
|
|
Mahesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-003-03965100/862
(Srigoun)
|
0507001000NRG24210420230021116
|
22/04/2023
|
SUDARSH PRASAD
|
0507001WL003754
|
SUDARSH PRASAD
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400603
|
|
SUDARSH PRASAD
|
()
|
|
34
|
KONCH
|
BH-07-001-014-03964000/575
(Anti)
|
0507001000NRG24200420230014597
|
22/04/2023
|
RAMESH SHARMA
|
0507001WL002804
|
RAMESH SHARMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400606
|
|
RAMESH SHARMA
|
()
|
|
35
|
KONCH
|
BH-07-001-014-03964000/6276
(Anti)
|
0507001000NRG24200420230014603
|
22/04/2023
|
MOHAMMAD AZAD HAJAM
|
0507001WL002804
|
MOHAMMAD AZAD HAJAM
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400605
|
|
MOHAMMAD AZAD HAJAM
|
()
|
|
36
|
KONCH
|
BH-07-001-015-03971600/4346
(Tineri)
|
0507001000NRG24210420230015764
|
22/04/2023
|
NIRANJAN KUMAR
|
0507001WL002990
|
NIRANJAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400604
|
|
NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-003-03963400/1968
(Srigoun)
|
0507001000NRG24210420230021804
|
22/04/2023
|
shivbalama yadav
|
0507001WL003802
|
shivbalama yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400628
|
|
SHIV BALLAM YADAV
|
()
|
|
38
|
KONCH
|
BH-07-001-003-03963400/2446
(Srigoun)
|
0507001000NRG24210420230021808
|
22/04/2023
|
Fulwa Devi
|
0507001WL003802
|
Fulwa Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400645
|
|
MR FULAVA DEVI
|
()
|
|
39
|
KONCH
|
BH-07-001-003-03963400/3400
(Srigoun)
|
0507001000NRG24210420230021839
|
22/04/2023
|
ASHUTOSH KUMAR
|
0507001WL003803
|
ASHUTOSH KUMAR
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400625
|
|
MR ASHUTOSH KUMAR
|
()
|
|
40
|
KONCH
|
BH-07-001-003-03964600/3221
(Srigoun)
|
0507001000NRG24210420230021097
|
22/04/2023
|
SUDHARSHAN KUMAR
|
0507001WL003754
|
SUDHARSHAN KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400649
|
|
MR SUDARSHAN KUMAR
|
()
|
|
41
|
KONCH
|
BH-07-001-003-03965200/1779
(Srigoun)
|
0507001000NRG24210420230021680
|
22/04/2023
|
fulkumari devi
|
0507001WL003797
|
fulkumari devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400646
|
|
MR DINANATH PAL
|
()
|
|
42
|
KONCH
|
BH-07-001-003-03965200/193-A
(Srigoun)
|
0507001000NRG24210420230021686
|
22/04/2023
|
JITU KUMAR
|
0507001WL003797
|
JITU KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400644
|
|
MR JITU KUMAR
|
()
|
|
43
|
KONCH
|
BH-07-001-003-03965200/2172
(Srigoun)
|
0507001000NRG24210420230021687
|
22/04/2023
|
Laldev pandit
|
0507001WL003797
|
Laldev pandit
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400647
|
|
MR LALDEO PANDIT
|
()
|
|
44
|
KONCH
|
BH-07-001-003-03965200/536
(Srigoun)
|
0507001000NRG24210420230021669
|
22/04/2023
|
RAJESH CHAUDHARY
|
0507001WL003796
|
RAJESH CHAUDHARY
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400648
|
|
MR RAJESH KYC CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
45
|
KONCH
|
BH-07-001-003-03963800/2328
(Srigoun)
|
0507001000NRG24210420230021081
|
22/04/2023
|
Ganita Devi
|
0507001WL003754
|
Ganita Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400626
|
|
MR GANITA DEVI
|
()
|
|
46
|
KONCH
|
BH-07-001-018-03973500/404
(Simra)
|
0507001000NRG24220420230022304
|
22/04/2023
|
soni devi
|
0507001WL003933
|
soni devi
|
00415
|
SBIN0011807
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400627
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-003-03963700/2362
(Srigoun)
|
0507001000NRG24210420230021748
|
22/04/2023
|
RAJENDRA YADAV
|
0507001WL003799
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400624
|
|
RAJENDRA YADAV
|
()
|
|
48
|
KONCH
|
BH-07-001-014-03964000/1331
(Anti)
|
0507001000NRG24200420230014387
|
22/04/2023
|
MUNNI DEVI
|
0507001WL002800
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400633
|
|
MUNNI DEVI
|
()
|
|
49
|
KONCH
|
BH-07-001-014-03964000/192
(Anti)
|
0507001000NRG24200420230014450
|
22/04/2023
|
MADAN YADAV
|
0507001WL002802
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400636
|
|
MADAN YADAV
|
()
|
|
50
|
KONCH
|
BH-07-001-014-03964000/2852
(Anti)
|
0507001000NRG24200420230014567
|
22/04/2023
|
AMERJIT PASWAN
|
0507001WL002804
|
AMERJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400639
|
|
AMERJIT PASWAN
|
()
|
|
51
|
KONCH
|
BH-07-001-014-03964000/2860
(Anti)
|
0507001000NRG24200420230014455
|
22/04/2023
|
LALSA DEVI
|
0507001WL002802
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400632
|
|
LALSA DEVI
|
()
|
|
52
|
KONCH
|
BH-07-001-014-03964000/2865
(Anti)
|
0507001000NRG24200420230014457
|
22/04/2023
|
santi devi
|
0507001WL002802
|
santi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400615
|
|
santi devi
|
()
|
|
53
|
KONCH
|
BH-07-001-014-03964000/2992
(Anti)
|
0507001000NRG24200420230014574
|
22/04/2023
|
Aash Devi
|
0507001WL002804
|
Aash Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400635
|
|
Aash Devi
|
()
|
|
54
|
KONCH
|
BH-07-001-014-03964000/2996
(Anti)
|
0507001000NRG24200420230014575
|
22/04/2023
|
girja Devi
|
0507001WL002804
|
girja Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400618
|
|
girja Devi
|
()
|
|
55
|
KONCH
|
BH-07-001-014-03964000/3005
(Anti)
|
0507001000NRG24200420230014466
|
22/04/2023
|
MUNNI DEVI
|
0507001WL002802
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400620
|
|
MUNNI DEVI
|
()
|
|
56
|
KONCH
|
BH-07-001-014-03964000/3101
(Anti)
|
0507001000NRG24200420230014576
|
22/04/2023
|
DHARMAVIR KUMAR
|
0507001WL002804
|
DHARMAVIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400616
|
|
DHARMAVIR KUMAR
|
()
|
|
57
|
KONCH
|
BH-07-001-014-03964000/311
(Anti)
|
0507001000NRG24200420230014398
|
22/04/2023
|
kushum devi
|
0507001WL002800
|
kushum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400619
|
|
kushum devi
|
()
|
|
58
|
KONCH
|
BH-07-001-014-03964000/3113
(Anti)
|
0507001000NRG24200420230014468
|
22/04/2023
|
Md shahamuddin
|
0507001WL002802
|
Md shahamuddin
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400621
|
|
Md shahamuddin
|
()
|
|
59
|
KONCH
|
BH-07-001-014-03964000/3122
(Anti)
|
0507001000NRG24200420230014470
|
22/04/2023
|
tamna praveen
|
0507001WL002802
|
tamna praveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400617
|
|
tamna praveen
|
()
|
|
60
|
KONCH
|
BH-07-001-014-03964000/3128
(Anti)
|
0507001000NRG24200420230014578
|
22/04/2023
|
parmeshwar prasad
|
0507001WL002804
|
parmeshwar prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400642
|
|
parmeshwar prasad
|
()
|
|
61
|
KONCH
|
BH-07-001-014-03964000/3133
(Anti)
|
0507001000NRG24200420230014472
|
22/04/2023
|
SHAYARA BANO
|
0507001WL002802
|
SHAYARA BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400650
|
|
SHAYARA BANO
|
()
|
|
62
|
KONCH
|
BH-07-001-014-03964000/464
(Anti)
|
0507001000NRG24200420230014589
|
22/04/2023
|
SURYADEV PRAJAPATI
|
0507001WL002804
|
SURYADEV PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400651
|
|
SURYADEV PRAJAPATI
|
()
|
|
63
|
KONCH
|
BH-07-001-014-03964000/6275
(Anti)
|
0507001000NRG24200420230014602
|
22/04/2023
|
ANWAR HAJAM
|
0507001WL002804
|
ANWAR HAJAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400629
|
|
ANWAR HAJAM
|
()
|
|
64
|
KONCH
|
BH-07-001-014-03970400/2737
(Anti)
|
0507001000NRG24210420230017880
|
22/04/2023
|
MD SHAHABUDDIN
|
0507001WL003319
|
MD SHAHABUDDIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400613
|
|
MD SHAHABUDDIN
|
()
|
|
65
|
KONCH
|
BH-07-001-014-03970400/2924
(Anti)
|
0507001000NRG24210420230017722
|
22/04/2023
|
Md sharik
|
0507001WL003307
|
Md sharik
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400634
|
|
Md sharik
|
()
|
|
66
|
KONCH
|
BH-07-001-014-03970400/2928
(Anti)
|
0507001000NRG24210420230017723
|
22/04/2023
|
Ishrat khatoon
|
0507001WL003307
|
Ishrat khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400638
|
|
Ishrat khatoon
|
()
|
|
67
|
KONCH
|
BH-07-001-014-03970400/2934
(Anti)
|
0507001000NRG24210420230017724
|
22/04/2023
|
MD Jilani
|
0507001WL003307
|
MD Jilani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400641
|
|
MD Jilani
|
()
|
|
68
|
KONCH
|
BH-07-001-014-03970400/3052
(Anti)
|
0507001000NRG24210420230017727
|
22/04/2023
|
GULAM HAIDAR ANSARI
|
0507001WL003307
|
GULAM HAIDAR ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400637
|
|
GULAM HAIDAR ANSARI
|
()
|
|
69
|
KONCH
|
BH-07-001-014-03970400/3111
(Anti)
|
0507001000NRG24210420230017730
|
22/04/2023
|
SABIYA KHATOON
|
0507001WL003307
|
SABIYA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400623
|
|
SABIYA KHATOON
|
()
|
|
70
|
KONCH
|
BH-07-001-014-03970400/3116
(Anti)
|
0507001000NRG24210420230017734
|
22/04/2023
|
NASHARIN KHATOON
|
0507001WL003307
|
NASHARIN KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400622
|
|
NASHARIN KHATOON
|
()
|
|
71
|
KONCH
|
BH-07-001-014-03970400/3131
(Anti)
|
0507001000NRG24210420230017736
|
22/04/2023
|
Md aquub
|
0507001WL003307
|
Md aquub
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400630
|
|
Md aquub
|
()
|
|
72
|
KONCH
|
BH-07-001-014-03970400/3149
(Anti)
|
0507001000NRG24210420230017741
|
22/04/2023
|
MOSTAK
|
0507001WL003307
|
MOSTAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400640
|
|
MOSTAK
|
()
|
|
73
|
KONCH
|
BH-07-001-014-03970400/6165
(Anti)
|
0507001000NRG24200420230015284
|
22/04/2023
|
Md Nahid Alam
|
0507001WL002861
|
Md Nahid Alam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436400631
|
|
Md Nahid Alam
|
()
|
|
74
|
KONCH
|
BH-07-001-015-03971600/4347
(Tineri)
|
0507001000NRG24210420230015765
|
22/04/2023
|
DHANMATIYA DEVI
|
0507001WL002990
|
DHANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436400614
|
|
DHANMATIYA DEVI
|
()
|
|
75
|
KONCH
|
BH-07-001-018-03973400/3394
(Simra)
|
0507001000NRG24220420230022387
|
22/04/2023
|
Sudhir paswan
|
0507001WL003948
|
Sudhir paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400609
|
|
Sudhir paswan
|
()
|
|
76
|
KONCH
|
BH-07-001-018-03973400/3581
(Simra)
|
0507001000NRG24220420230022371
|
22/04/2023
|
BHAGWANIYA DEVI
|
0507001WL003945
|
BHAGWANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436400610
|
|
BHAGWANIYA DEVI
|
()
|
|
77
|
KONCH
|
BH-07-001-018-03973671/1858
(Simra)
|
0507001000NRG24220420230022351
|
22/04/2023
|
GUDIYA DEVI
|
0507001WL003941
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400612
|
|
GUDIYA DEVI
|
()
|
|
78
|
KONCH
|
BH-07-001-018-03973671/3778
(Simra)
|
0507001000NRG24180420230006190
|
22/04/2023
|
SUJEET KUMAR
|
0507001WL001203
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400611
|
|
SUJEET KUMAR
|
()
|
|
79
|
KONCH
|
BH-07-001-018-03973671/3852
(Simra)
|
0507001000NRG24180420230006242
|
22/04/2023
|
SHYAMDEV PASWAN
|
0507001WL001211
|
SHYAMDEV PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436400608
|
|
SHYAMDEV PASWAN
|
()
|
|
80
|
KONCH
|
BH-07-001-018-03974171/3450
(Simra)
|
0507001000NRG24220420230022362
|
22/04/2023
|
MAHENDRA DAS
|
0507001WL003943
|
MAHENDRA DAS
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1436400607
|
|
MAHENDRA DAS
|
()
|
|
81
|
KONCH
|
BH-07-001-018-03974171/5475
(Simra)
|
0507001000NRG24220420230022358
|
22/04/2023
|
BHOLA RAVIDAS
|
0507001WL003942
|
BHOLA RAVIDAS
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436400643
|
|
BHOLA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106986
|
106986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244698
|
244698
|
|
|
|
|
|
|
|